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Cluster · expenditure · FY 2023

$2,207,595

Verified

2023 General Fund expenditure budget.

Not promoted to the official baseline.

This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.

Corroboration

1docs

Consensus

Votes attached

Date range

2022-12-13 — 2022-12-13

Fund: General Fund

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2020	$1,659,090	—	1
2023	$2,207,595	+33.06%	1

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2022-12-13)Dec 13, 2022p.6raw: $2,207,595
PDF →Auto-extracted
2023 General Fund expenditure budget.
2023 General Fund Expenditure Budget Budget $2,207,595 Increase from last year of $274,180 or 14.2%